HomeMy WebLinkAbout305463 11/28/16 4• CITY OF CARMEL, INDIANA VENDOR: 371334
® �I ONE CIVIC SQUARE MICHAEL& DONNA SHOUP CHECK AMOUNT: $***'****42.76*
:, ;_� CARMEL, INDIANA 46032 1667 S 1100 E CHECK NUMBER: 305463
9M._,...,.. ZIONSVILLE IN 46077 CHECK DATE: 11/28/16
JON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5692124503 42.76 OTHER EXPENSES
VOUCHER # 163350 WARRANT # ALLOWED
371334 IN SUM OF $
SHOUP, MICHAEL & DONNA
1667 S 1100 E
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5692124503 01-4611-00 42.76
1
Voucher Total 42.76
Cost distribution ledger classification if
claim paid under vehicle highway fund